Ideal for businesses with steady invoice volume or those wanting full AP oversight.
Best for businesses processing up to 75 invoices monthly.
Includes:
Up to 75 invoices
Vendor onboarding
Monthly AP report
Email support
For businesses processing 150–200 invoices monthly.
Includes:
Up to 200 invoices
Priority vendor communication
Weekly AP reporting
Payment scheduling
Dedicated support
*If you exceed your monthly invoice limit, additional invoices are billed at $6 each. You'll always know your volume and costs ahead of time- no surprises.
For businesses with higher volume or complex AP workflows.
Includes:
Unlimited invoice processing
Custom reporting
Advanced vendor management
Tailored workflows
All plans include:
Invoice intake and processing
Vendor communication and follow‑up
Payment scheduling and reminders
AP tracking and reporting
Organized document management
Email support
Month‑to‑month flexibility (no long‑term contracts)
How It Works
⭐ Add‑On Services
Optional enhancements to support your operations.
Vendor Onboarding: $25 per vendor
Collecting W‑9s, setting up new vendors, and organizing vendor records
System Setup for New Businesses: $25 per vendor
Creating your AP workflow from scratch
Rush Invoice Processing: $10 per invoice
Same‑day or next‑day invoice processing
AP Cleanup & Organization Work: $50/hour
For businesses with backlog, missing invoices, or disorganized vendor files
1099 Vendor Preparation: Custom quote
Organizing vendor payments and documentation for year‑end